# -*- encoding: utf-8 -*-
{
    "name": "财务总帐模组",
    "version": "1.0",
    "summary": """
              财务总帐模组
    """,
    "description": """
        增加、修改信息:\n
        * 1. 增加辅助核算;\n
        * 2. 增加出纳记账模块，生成报表;\n
        * 3. 增加总账模块，生成报表;\n
        * 4. 修改财务模块，增加报表;\n
    """,
    "category": "中国会计/财务总账",
    "author": "sunshine",
    "website": "",
    "depends": ["base_cw", "cncw_statement"],
    "data": [
        'ledger_data/ir_sequence_data.xml',
        'ledger_data/account_cash_dialy_flows_data.xml',  # 流表
        'ledger_data/general_ledger_data.xml',
        'ledger_data/account_report_data.xml',
        'ledger_data/account_voucher_category_data.xml',
        'ledger_data/base_period_control_data.xml',
        # 'ledger_data/ir_cron_view_form_data.xml',
        'security/ir.model.access.csv',
        'ledger_views/template_menu_view.xml',
        # 'ledger_views/account_voucher_templates.xml',
        # 'ledger_views/product_product_view.xml',

        'wizard/account_period_wizard.xml',
        'wizard/summary_generate_voucher_view.xml',
        'wizard/summary_pay_generate_voucher_view.xml',
        'wizard/summary_receive_generate_voucher_view.xml',
        'wizard/generate_profit_loss_voucher_wizard.xml',
        'wizard/account_report_format_designer_excel.xml',
        'wizard/wizard_update_voucher_name_view.xml',
        'wizard/wizard_fix_voucher_name_view.xml',
        'wizard/generate_cost_voucher_wizard_view.xml',  # 产生成本凭证wizard
        'ledger_views/account_product_type.xml',
        'ledger_views/account_view.xml',
        'ledger_views/account_voucher_view.xml',
        'ledger_views/account_voucher_category_view.xml',

        'ledger_views/account_cash_dialy_view.xml',  # 出纳日记帐
        'ledger_views/account_pay_view.xml',  # 付款单
        'ledger_views/account_receive_view.xml',  # 收款单
        'ledger_views/account_in_invoice_view.xml',  # 供应商发票
        'ledger_views/account_in_refund_invoice_view.xml',  # 供应商红字发票
        'ledger_views/account_out_invoice_view.xml',  # 客户发票
        'ledger_views/account_out_refund_invoice_view.xml',  # 客户红字发票
        'ledger_views/account_voucher_template_view.xml',  # 凭证模版
        'ledger_views/account_voucher_remark_view.xml',  # 凭证摘要
        'ledger_views/account_cash_monthly_view.xml',  # 出纳日记帐月汇总

        'ledger_views/ir_sequence_view.xml',  # 编号规则

        'ledger_views/money_order.xml',  # 汇票
        'ledger_views/money_order_write_off.xml',  # 汇票冲销

        'reports/account_balance_view.xml',  # 科目余额表
        'reports/account_trial_balance_view.xml',  # 试算平衡

        'reports/account_report_format_designer_view.xml',  # 报表格式设定
        'reports/account_report_format_designer_query.xml',  # 报表格式设定
        'reports/account_detail_view.xml',  # 明细分类帐查询
        'reports/account_summary_view.xml',  # 总分类帐查询
        'reports/department_expense_summary_view.xml',  # 部门费用明细表
        'reports/account_detail_summary_view.xml',  # 日记帐统计查询

        'reports/account_balance_sheet_view.xml',  # 资产负债表
        'reports/account_income_statement_view.xml',  # 利润表
        'reports/cash_flows_statement_view.xml',  # 现金流量表
        'reports/account_tax_report_view.xml',  # 应交税金明细表

        'reports/account_balance_sheet_view.xml',  # 资产负债表
        'reports/account_income_statement_view.xml',  # 利润表
        'reports/cash_flows_statement_view.xml',  # 现金流量表
        'reports/statement_current_accounts_view.xml',  # 来往明细查询
        'reports/statement_current_accounts_balance_view.xml',  # 来往余额表查询
        'reports/account_voucher_line_query_view.xml',  # 会计凭证明细查询
        'reports/voucher_print_templates.xml',  # 凭证打印模板
        'wizard/account_trial_balance_wizard.xml',  # 会计凭证处理

        'reports/account_cash_dialy_line_report_view.xml',  # 出纳 日记账明细查询
        'wizard/account_cash_monthly_settle_wizard.xml',  # 出纳 日记账报表处理
        'reports/account_cash_dialy_flows_report.xml',  # 出纳 现金流表
        'wizard/account_cash_dialy_flows_wizard.xml',  # 出纳 现金流表wizard
        'wizard/create_est_account_voucher_view.xml',  # 出纳 现金流表wizard


        'reports/account_balance_sub_account_view.xml',  # 往来账户余额表(科目余额表)
        'ledger_views/stock_picking_type_view.xml',
        'ledger_views/stock_picking_view.xml',
        'ledger_views/account_voucher_script_view.xml',
        # 导出
        'export/account_detail_summary_wizard_inherit_views.xml',
        'export/account_detail_wizard_inherit_views.xml',
        'export/account_summary_wizard_inherit_views.xml',
        'export/statement_current_accounts_inherit_views.xml',
    ],
    # 'qweb': [
    #     # 'static/src/xml/*.xml',
    # ],
    "assets": {
        "web.assets_backend": [

            # "base_cw/static/src/css/*.css",
            # "cncw_ledger/static/src/js/*.js",
        ],
    },
    "license": "Other proprietary",
    'installable': True,
    'auto_install': False,
    'application': True,
}
